|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sasthamkotta
|
KL-13-010-002-009/5343
(Mynagappally)
|
1613010002NRG24110320242217788
|
11/03/2024
|
Rejani
|
1613010002WL100652
|
Rejani
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102253908
|
|
REJANI B
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-009/5344
(Mynagappally)
|
1613010002NRG24110320242217789
|
11/03/2024
|
Maniyanpillai
|
1613010002WL100652
|
Maniyanpillai
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102253948
|
|
MANIYAN PILLAI R
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-009/5349
(Mynagappally)
|
1613010002NRG24110320242217790
|
11/03/2024
|
Rahiyanathbeevi
|
1613010002WL100652
|
Rahiyanathbeevi
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102253943
|
|
RAHIYANATH BEEVI
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-009/5364
(Mynagappally)
|
1613010002NRG24110320242217793
|
11/03/2024
|
SIVANPILLAI
|
1613010002WL100652
|
SIVANPILLAI
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102253909
|
|
SIVAN PILLAI
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-009/5405
(Mynagappally)
|
1613010002NRG24110320242217798
|
11/03/2024
|
Mumthas
|
1613010002WL100652
|
Mumthas
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102253907
|
|
MUMTHAS S
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-009/5420
(Mynagappally)
|
1613010002NRG24110320242217802
|
11/03/2024
|
Rajendran Pillai
|
1613010002WL100652
|
Rajendran Pillai
|
00078
|
CNRB0014504
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102253971
|
|
RAJENDRAN PILLAI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-002-009/1605
(Mynagappally)
|
1613010002NRG24110320242217723
|
11/03/2024
|
Lekhakumari
|
1613010002WL100652
|
Lekhakumari
|
00127
|
FDRL0001083
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102253927
|
|
LEKHA KUMARI
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-009/1610
(Mynagappally)
|
1613010002NRG24110320242217724
|
11/03/2024
|
Remabhai
|
1613010002WL100652
|
Remabhai
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102253961
|
|
REMA BAI V
|
FEDERAL BANK(607165)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-009/1612
(Mynagappally)
|
1613010002NRG24110320242217725
|
11/03/2024
|
Radhamma
|
1613010002WL100652
|
Radhamma
|
00127
|
FDRL0001083
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102253938
|
|
RADHAMMA J
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-009/1617
(Mynagappally)
|
1613010002NRG24110320242217728
|
11/03/2024
|
Santhamma Yamma
|
1613010002WL100652
|
Santhamma Yamma
|
00127
|
FDRL0001083
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102253923
|
|
SANTHAMMAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-009/1620
(Mynagappally)
|
1613010002NRG24110320242217729
|
11/03/2024
|
Shylaja
|
1613010002WL100652
|
Shylaja
|
00127
|
FDRL0001083
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102253953
|
|
SHAILAJA .
|
FEDERAL BANK(607165)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-009/1624
(Mynagappally)
|
1613010002NRG24110320242217730
|
11/03/2024
|
Leelamma
|
1613010002WL100652
|
Leelamma
|
00127
|
FDRL0001083
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102253958
|
|
Mrs. E LEELAMMA
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-009/1628
(Mynagappally)
|
1613010002NRG24110320242217732
|
11/03/2024
|
Valsaladevi
|
1613010002WL100652
|
Valsaladevi
|
00127
|
FDRL0001083
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102253928
|
|
D VALSALADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-009/1631
(Mynagappally)
|
1613010002NRG24110320242217733
|
11/03/2024
|
Jayadevi Pillai J
|
1613010002WL100652
|
Jayadevi Pillai J
|
00127
|
FDRL0001083
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102253931
|
|
JAYADEVI PILLAI J
|
FEDERAL BANK(607165)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-009/1632
(Mynagappally)
|
1613010002NRG24110320242217734
|
11/03/2024
|
Jayasree
|
1613010002WL100652
|
Jayasree
|
00127
|
FDRL0001083
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102253929
|
|
JAYASREE .
|
FEDERAL BANK(607165)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-009/1639
(Mynagappally)
|
1613010002NRG24110320242217736
|
11/03/2024
|
krishnankutty Nair
|
1613010002WL100652
|
krishnankutty Nair
|
00127
|
FDRL0001083
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102253966
|
|
KRISHNANKUTTY NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-009/1640
(Mynagappally)
|
1613010002NRG24110320242217737
|
11/03/2024
|
John Yohannan
|
1613010002WL100652
|
John Yohannan
|
00127
|
FDRL0001083
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102253935
|
|
JOHN YOHANNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-009/1647
(Mynagappally)
|
1613010002NRG24110320242217738
|
11/03/2024
|
Saraswathiyamma
|
1613010002WL100652
|
Saraswathiyamma
|
00127
|
FDRL0001083
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102253957
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-009/1648
(Mynagappally)
|
1613010002NRG24110320242217739
|
11/03/2024
|
Indirayamma
|
1613010002WL100652
|
Indirayamma
|
00127
|
FDRL0001083
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102253932
|
|
INDIRAYAMMA .
|
FEDERAL BANK(607165)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-009/1649
(Mynagappally)
|
1613010002NRG24110320242217740
|
11/03/2024
|
Omanayamma
|
1613010002WL100652
|
Omanayamma
|
00127
|
FDRL0001083
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102253962
|
|
OMANAYAMMA
|
FEDERAL BANK(607165)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-009/1651
(Mynagappally)
|
1613010002NRG24110320242217741
|
11/03/2024
|
Ibrahimkutty
|
1613010002WL100652
|
Ibrahimkutty
|
00127
|
FDRL0001083
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102253955
|
|
IBRAHIM KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-009/1652
(Mynagappally)
|
1613010002NRG24110320242217742
|
11/03/2024
|
Ayyappan Pillai R
|
1613010002WL100652
|
Ayyappan Pillai R
|
00127
|
FDRL0001083
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102253917
|
|
AYYAPPAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-009/1654
(Mynagappally)
|
1613010002NRG24110320242217743
|
11/03/2024
|
Ramla Beevi
|
1613010002WL100652
|
Ramla Beevi
|
00127
|
FDRL0001083
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102253926
|
|
RAMLA BEEVI
|
FEDERAL BANK(607165)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-009/1656
(Mynagappally)
|
1613010002NRG24110320242217744
|
11/03/2024
|
Jagadamma
|
1613010002WL100652
|
Jagadamma
|
00127
|
FDRL0001083
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102253924
|
|
JAGADAMMA
|
FEDERAL BANK(607165)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-009/1659
(Mynagappally)
|
1613010002NRG24110320242217746
|
11/03/2024
|
Indirayamma
|
1613010002WL100652
|
Indirayamma
|
00127
|
FDRL0001083
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102253937
|
|
INDIRA AMMA
|
FEDERAL BANK(607165)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-009/1667
(Mynagappally)
|
1613010002NRG24110320242217747
|
11/03/2024
|
Sasidharanpillai
|
1613010002WL100652
|
Sasidharanpillai
|
00127
|
FDRL0001083
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102253951
|
|
SASIDHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-009/1763
(Mynagappally)
|
1613010002NRG24110320242217750
|
11/03/2024
|
Vasanthamma
|
1613010002WL100652
|
Vasanthamma
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102253960
|
|
VASANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-009/1765
(Mynagappally)
|
1613010002NRG24110320242217751
|
11/03/2024
|
Prasannakumari
|
1613010002WL100652
|
Prasannakumari
|
00127
|
FDRL0001083
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102253925
|
|
S PRASANNAKUMARI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-009/1769
(Mynagappally)
|
1613010002NRG24110320242217752
|
11/03/2024
|
Seenath Beevi
|
1613010002WL100652
|
Seenath Beevi
|
00127
|
FDRL0001083
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102253940
|
|
SEENATH BEEVI
|
FEDERAL BANK(607165)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-009/1775
(Mynagappally)
|
1613010002NRG24110320242217753
|
11/03/2024
|
Madhusoodanan Pillai
|
1613010002WL100652
|
Madhusoodanan Pillai
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102253934
|
|
MADHUSOODANAN PILLAI
|
FEDERAL BANK(607165)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-009/1796
(Mynagappally)
|
1613010002NRG24110320242217754
|
11/03/2024
|
Podiyan
|
1613010002WL100652
|
Podiyan
|
00127
|
FDRL0001083
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102253936
|
|
PODIYAN R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-009/1813
(Mynagappally)
|
1613010002NRG24110320242217755
|
11/03/2024
|
Anitha sanilkumar
|
1613010002WL100652
|
Anitha sanilkumar
|
00127
|
FDRL0001083
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102253922
|
|
ANITHA SANILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-009/1819
(Mynagappally)
|
1613010002NRG24110320242217756
|
11/03/2024
|
Jijimol TL
|
1613010002WL100652
|
Jijimol TL
|
00127
|
FDRL0001083
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102253949
|
|
JIJIMOL T L
|
FEDERAL BANK(607165)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-009/1845
(Mynagappally)
|
1613010002NRG24110320242217757
|
11/03/2024
|
Radhamaniyamma
|
1613010002WL100652
|
Radhamaniyamma
|
00127
|
FDRL0001083
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102253930
|
|
RADHAMANIYAMMA
|
FEDERAL BANK(607165)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-009/1849
(Mynagappally)
|
1613010002NRG24110320242217758
|
11/03/2024
|
Madhusoodhananpillai
|
1613010002WL100652
|
Madhusoodhananpillai
|
00127
|
FDRL0001083
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102253967
|
|
MADHUSOODHANAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-009/2022
(Mynagappally)
|
1613010002NRG24110320242217760
|
11/03/2024
|
Sujatha S
|
1613010002WL100652
|
Sujatha S
|
00127
|
FDRL0001083
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102253959
|
|
SUJATHA S
|
FEDERAL BANK(607165)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-009/2083
(Mynagappally)
|
1613010002NRG24110320242217761
|
11/03/2024
|
Sasikalayamma
|
1613010002WL100652
|
Sasikalayamma
|
00127
|
FDRL0001083
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102253939
|
|
SASIKALA AMMA N
|
CANARA BANK(508532)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-009/2097
(Mynagappally)
|
1613010002NRG24110320242217762
|
11/03/2024
|
VijayaKumari O
|
1613010002WL100652
|
VijayaKumari O
|
00127
|
FDRL0001083
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102253921
|
|
VIJAYAKUMARI O
|
FEDERAL BANK(607165)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-009/2103
(Mynagappally)
|
1613010002NRG24110320242217763
|
11/03/2024
|
Jayachandranpillai
|
1613010002WL100652
|
Jayachandranpillai
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102253952
|
|
JAYACHANDRAN PILLAI R
|
FEDERAL BANK(607165)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-009/2522
(Mynagappally)
|
1613010002NRG24110320242217764
|
11/03/2024
|
Velayudanpillai
|
1613010002WL100652
|
Velayudanpillai
|
00127
|
FDRL0001083
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102253956
|
|
VELAYUDHAN PILLAI
|
FEDERAL BANK(607165)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-009/3013
(Mynagappally)
|
1613010002NRG24110320242217766
|
11/03/2024
|
Lalitha
|
1613010002WL100652
|
Lalitha
|
00127
|
FDRL0001083
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102253954
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-009/5279
(Mynagappally)
|
1613010002NRG24110320242217770
|
11/03/2024
|
Raji.R
|
1613010002WL100652
|
Raji.R
|
00127
|
FDRL0001083
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102253920
|
|
RAJI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-009/5289
(Mynagappally)
|
1613010002NRG24110320242217772
|
11/03/2024
|
Sivanpilla
|
1613010002WL100652
|
Sivanpilla
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102253933
|
|
SIVAN PILLAI
|
FEDERAL BANK(607165)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-009/5294
(Mynagappally)
|
1613010002NRG24110320242217774
|
11/03/2024
|
Rajan Pilla
|
1613010002WL100652
|
Rajan Pilla
|
00127
|
FDRL0001083
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102253965
|
|
RAJAN PILLA P
|
FEDERAL BANK(607165)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-009/5314
(Mynagappally)
|
1613010002NRG24110320242217779
|
11/03/2024
|
Smitha L
|
1613010002WL100652
|
Smitha L
|
00127
|
FDRL0001083
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102253970
|
|
SMITHA L
|
FEDERAL BANK(607165)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-009/5318
(Mynagappally)
|
1613010002NRG24110320242217780
|
11/03/2024
|
Ushakumari
|
1613010002WL100652
|
Ushakumari
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102253963
|
|
USHA S
|
FEDERAL BANK(607165)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-009/5320
(Mynagappally)
|
1613010002NRG24110320242217781
|
11/03/2024
|
Thulaseedharan Pillai
|
1613010002WL100652
|
Thulaseedharan Pillai
|
00127
|
FDRL0001083
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102253968
|
|
THULASEEDHARAN PILLAI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-009/5332
(Mynagappally)
|
1613010002NRG24110320242217785
|
11/03/2024
|
Rajitha kumari
|
1613010002WL100652
|
Rajitha kumari
|
00127
|
FDRL0001083
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102253969
|
|
RAJITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-009/5341
(Mynagappally)
|
1613010002NRG24110320242217787
|
11/03/2024
|
Balakrishnapillai
|
1613010002WL100652
|
Balakrishnapillai
|
00127
|
FDRL0001083
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102253941
|
|
BALAKRISHNA PILLAI
|
FEDERAL BANK(607165)
|
|
50
|
Sasthamkotta
|
KL-13-010-002-009/5351
(Mynagappally)
|
1613010002NRG24110320242217791
|
11/03/2024
|
Rasheeda Beevi
|
1613010002WL100652
|
Rasheeda Beevi
|
00127
|
FDRL0001083
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102253945
|
|
Mrs. Rasheeda Beevi
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-002-009/5352
(Mynagappally)
|
1613010002NRG24110320242217792
|
11/03/2024
|
Sheeja B
|
1613010002WL100652
|
Sheeja B
|
00127
|
FDRL0001083
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102253964
|
|
SHEEJA B
|
FEDERAL BANK(607165)
|
|
52
|
Sasthamkotta
|
KL-13-010-002-009/5370
(Mynagappally)
|
1613010002NRG24110320242217795
|
11/03/2024
|
Sabeena
|
1613010002WL100652
|
Sabeena
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102253918
|
|
MRS SABEENA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-002-009/5419
(Mynagappally)
|
1613010002NRG24110320242217801
|
11/03/2024
|
Rema Devi L
|
1613010002WL100652
|
Rema Devi L
|
00127
|
FDRL0001083
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102253919
|
|
MRS REMADEVI L
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-002-009/5426
(Mynagappally)
|
1613010002NRG24110320242217805
|
11/03/2024
|
Fathima Beevi
|
1613010002WL100652
|
Fathima Beevi
|
00127
|
FDRL0001083
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102253972
|
|
FATHIMA BEEVI
|
CANARA BANK(508532)
|
|
55
|
Sasthamkotta
|
KL-13-010-002-010/1800
(Mynagappally)
|
1613010002NRG24110320242217807
|
11/03/2024
|
Sujakumari
|
1613010002WL100652
|
Sujakumari
|
00127
|
FDRL0001083
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102253950
|
|
SUJAKUMARI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103290
|
103290
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-002-009/5401
(Mynagappally)
|
1613010002NRG24110320242217797
|
11/03/2024
|
Sulbath
|
1613010002WL100652
|
Sulbath
|
00176
|
IDIB000K086
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102253912
|
|
Mrs. SULBATH S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-002-009/1693
(Mynagappally)
|
1613010002NRG24110320242217749
|
11/03/2024
|
Vijayamma
|
1613010002WL100652
|
Vijayamma
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102253897
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
58
|
Sasthamkotta
|
KL-13-010-002-009/2670
(Mynagappally)
|
1613010002NRG24110320242217765
|
11/03/2024
|
Ushakumari T
|
1613010002WL100652
|
Ushakumari T
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102253911
|
|
Mrs. T USHAKUMARI
|
INDIAN BANK(607105)
|
|
59
|
Sasthamkotta
|
KL-13-010-002-009/5266
(Mynagappally)
|
1613010002NRG24110320242217767
|
11/03/2024
|
Vasudevanpillai
|
1613010002WL100652
|
Vasudevanpillai
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102253890
|
|
VASUDEVAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Sasthamkotta
|
KL-13-010-002-009/5299
(Mynagappally)
|
1613010002NRG24110320242217777
|
11/03/2024
|
Shiji
|
1613010002WL100652
|
Shiji
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102253891
|
|
Mrs. SHIJI J
|
INDIAN BANK(607105)
|
|
61
|
Sasthamkotta
|
KL-13-010-002-009/5328
(Mynagappally)
|
1613010002NRG24110320242217782
|
11/03/2024
|
Vini
|
1613010002WL100652
|
Vini
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102253913
|
|
Mrs. Vini S
|
INDIAN BANK(607105)
|
|
62
|
Sasthamkotta
|
KL-13-010-002-009/5333
(Mynagappally)
|
1613010002NRG24110320242217786
|
11/03/2024
|
Devakiyamma
|
1613010002WL100652
|
Devakiyamma
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102253915
|
|
Mrs. Devakiyamma
|
INDIAN BANK(607105)
|
|
63
|
Sasthamkotta
|
KL-13-010-002-009/5367
(Mynagappally)
|
1613010002NRG24110320242217794
|
11/03/2024
|
KRISHNANKUTTIPILLAI
|
1613010002WL100652
|
KRISHNANKUTTIPILLAI
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102253910
|
|
Mr. Krishnankuttypillai
|
INDIAN BANK(607105)
|
|
64
|
Sasthamkotta
|
KL-13-010-002-009/5417
(Mynagappally)
|
1613010002NRG24110320242217800
|
11/03/2024
|
Pathumuthu
|
1613010002WL100652
|
Pathumuthu
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102253914
|
|
Mrs. . PATHUMUTHU
|
INDIAN BANK(607105)
|
|
65
|
Sasthamkotta
|
KL-13-010-002-009/5424
(Mynagappally)
|
1613010002NRG24110320242217803
|
11/03/2024
|
Aneesa N
|
1613010002WL100652
|
Aneesa N
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102253944
|
|
Ms. Aneesa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19140
|
19140
|
|
|
|
|
|
|
|
|
66
|
Sasthamkotta
|
KL-13-010-002-009/1637
(Mynagappally)
|
1613010002NRG24110320242217735
|
11/03/2024
|
Chandralekha
|
1613010002WL100652
|
Chandralekha
|
00409
|
SIBL0000143
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102253916
|
|
CHANDRA LEKHA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
67
|
Sasthamkotta
|
KL-13-010-002-009/1613
(Mynagappally)
|
1613010002NRG24110320242217726
|
11/03/2024
|
Anithakumari
|
1613010002WL100652
|
Anithakumari
|
00415
|
SBIN0004405
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102253893
|
|
MRS ANITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-002-009/1861
(Mynagappally)
|
1613010002NRG24110320242217759
|
11/03/2024
|
Thankammapillai
|
1613010002WL100652
|
Thankammapillai
|
00415
|
SBIN0004405
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102253974
|
|
MRS THANKAMMA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-002-009/5270
(Mynagappally)
|
1613010002NRG24110320242217768
|
11/03/2024
|
Jayakumari
|
1613010002WL100652
|
Jayakumari
|
00415
|
SBIN0004405
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102253889
|
|
MRS JAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-002-009/5292
(Mynagappally)
|
1613010002NRG24110320242217773
|
11/03/2024
|
Radhamaniyamma
|
1613010002WL100652
|
Radhamaniyamma
|
00415
|
SBIN0004405
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102253902
|
|
MRS RADHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sasthamkotta
|
KL-13-010-002-009/5371
(Mynagappally)
|
1613010002NRG24110320242217796
|
11/03/2024
|
LATHAKUMARI
|
1613010002WL100652
|
LATHAKUMARI
|
00415
|
SBIN0004405
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102253904
|
|
MRS LATHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sasthamkotta
|
KL-13-010-002-009/5427
(Mynagappally)
|
1613010002NRG24110320242217806
|
11/03/2024
|
Prasanna kumari
|
1613010002WL100652
|
Prasanna kumari
|
00415
|
SBIN0004405
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102253946
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
|
73
|
Sasthamkotta
|
KL-13-010-002-009/5278
(Mynagappally)
|
1613010002NRG24110320242217769
|
11/03/2024
|
Vasanthakumari
|
1613010002WL100652
|
Vasanthakumari
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102253896
|
|
VASANTHA KUMARY G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Sasthamkotta
|
KL-13-010-002-009/5288
(Mynagappally)
|
1613010002NRG24110320242217771
|
11/03/2024
|
Maniyamma
|
1613010002WL100652
|
Maniyamma
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102253894
|
|
MANIYAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Sasthamkotta
|
KL-13-010-002-009/5295
(Mynagappally)
|
1613010002NRG24110320242217775
|
11/03/2024
|
Radhamaniyamma
|
1613010002WL100652
|
Radhamaniyamma
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102253899
|
|
RADHAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Sasthamkotta
|
KL-13-010-002-009/5296
(Mynagappally)
|
1613010002NRG24110320242217776
|
11/03/2024
|
Sathi
|
1613010002WL100652
|
Sathi
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102253898
|
|
MRS SATHI T
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sasthamkotta
|
KL-13-010-002-009/5307
(Mynagappally)
|
1613010002NRG24110320242217778
|
11/03/2024
|
Sreeja kumari
|
1613010002WL100652
|
Sreeja kumari
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102253895
|
|
MRS SREEJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sasthamkotta
|
KL-13-010-002-009/5330
(Mynagappally)
|
1613010002NRG24110320242217783
|
11/03/2024
|
Sobha
|
1613010002WL100652
|
Sobha
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102253942
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sasthamkotta
|
KL-13-010-002-009/5331
(Mynagappally)
|
1613010002NRG24110320242217784
|
11/03/2024
|
Omanayamma
|
1613010002WL100652
|
Omanayamma
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102253905
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sasthamkotta
|
KL-13-010-002-009/5408
(Mynagappally)
|
1613010002NRG24110320242217799
|
11/03/2024
|
Maniyamma
|
1613010002WL100652
|
Maniyamma
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102253906
|
|
MANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sasthamkotta
|
KL-13-010-002-009/5425
(Mynagappally)
|
1613010002NRG24110320242217804
|
11/03/2024
|
Rasheeda S
|
1613010002WL100652
|
Rasheeda S
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102253947
|
|
MRS RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
82
|
Sasthamkotta
|
KL-13-010-002-009/1604
(Mynagappally)
|
1613010002NRG24110320242217722
|
11/03/2024
|
Sakthidharanpillai
|
1613010002WL100652
|
Sakthidharanpillai
|
00415
|
SBIN0070450
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102253900
|
|
SAKTHIDHARAN PILLIA P R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Sasthamkotta
|
KL-13-010-002-009/1616
(Mynagappally)
|
1613010002NRG24110320242217727
|
11/03/2024
|
Priya
|
1613010002WL100652
|
Priya
|
00415
|
SBIN0070450
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102253903
|
|
MRS PRIYA S
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sasthamkotta
|
KL-13-010-002-009/1627
(Mynagappally)
|
1613010002NRG24110320242217731
|
11/03/2024
|
Priya
|
1613010002WL100652
|
Priya
|
00415
|
SBIN0070450
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102253901
|
|
PRIYA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Sasthamkotta
|
KL-13-010-002-009/1657
(Mynagappally)
|
1613010002NRG24110320242217745
|
11/03/2024
|
Jaleela E
|
1613010002WL100652
|
Jaleela E
|
00415
|
SBIN0070450
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102253973
|
|
JALEELA E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Sasthamkotta
|
KL-13-010-002-009/1672
(Mynagappally)
|
1613010002NRG24110320242217748
|
11/03/2024
|
Saraswathy
|
1613010002WL100652
|
Saraswathy
|
00415
|
SBIN0070450
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102253892
|
|
SARASWATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10890
|
10890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178860
|
178860
|
|
|
|
|
|
|
|